|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CANACONA
|
GO-02-004-061-001/348
(SHRISTHAL)
|
1002004000NRG23131020220004185
|
13/10/2022
|
Prashila K Velip
|
1002004WL000329
|
Prashila K Velip
|
00468
|
UBIN0921149
|
315
|
315
|
Processed
|
03/11/2022
|
|
S41605016
|
|
MRS PRASHILA KHUSHALI VELIP
|
STATE BANK OF INDIA(508548)
|
|
2
|
CANACONA
|
GO-02-004-061-001/91
(SHRISTHAL)
|
1002004000NRG23131020220004194
|
13/10/2022
|
Nisha Nilu Velip
|
1002004WL000329
|
Nisha Nilu Velip
|
00468
|
UBIN0921149
|
315
|
315
|
Processed
|
03/11/2022
|
|
S41605016
|
|
MRS NISHA NILU VELIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
630
|
630
|
|
|
|
|
|
|
|